Civic Intelligence

Thousand Waves Foundation Nfp

990 • Fiscal year 2018 • EIN 36-4471839

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileWWW.THOUSANDWAVES.ORG
1220 W Belmont AvenueChicago, IL 60657-3207

(773) 472-7663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$59,779

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.5%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$409,938

Down $28,583 (-6.5%) from 2017

Net Assets

Down

$388,074

Down $17,963 (-4.4%) from 2017

Liabilities

Down

$21,864

Down $10,620 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$771,595

Down $61,532 (-7.4%) from 2017

Expenses

Down

$789,558

Down $8,126 (-1.0%) from 2017

Net Income

Down

-$17,963

Down $53,406 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $438,521Liabilities 2017: $32,484Net Assets 2017: $406,0372017Assets 2018: $409,938Liabilities 2018: $21,864Net Assets 2018: $388,0742018Assets 2019: $327,737Liabilities 2019: $25,376Net Assets 2019: $302,3612019Assets 2020: $450,399Liabilities 2020: $90,300Net Assets 2020: $360,0992020Assets 2021: $435,145Liabilities 2021: $22,693Net Assets 2021: $412,4522021Assets 2022: $402,204Liabilities 2022: $23,652Net Assets 2022: $378,5522022Assets 2023: $619,638Liabilities 2023: $208,095Net Assets 2023: $411,5432023Assets 2024: $538,041Liabilities 2024: $109,501Net Assets 2024: $428,5402024

Highlighted filing

2018

Assets$409,938
Liabilities$21,864
Net Assets$388,074
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $833,127Expenses 2017: $797,684Net Income 2017: $35,4432017Revenue 2018: $771,595Expenses 2018: $789,558Net Income 2018: -$17,9632018Revenue 2019: $558,969Expenses 2019: $644,682Net Income 2019: -$85,7132019Revenue 2020: $526,801Expenses 2020: $469,063Net Income 2020: $57,7382020Revenue 2021: $465,058Expenses 2021: $412,705Net Income 2021: $52,3532021Revenue 2022: $415,751Expenses 2022: $449,651Net Income 2022: -$33,9002022Revenue 2023: $460,802Expenses 2023: $427,811Net Income 2023: $32,9912023Revenue 2024: $484,789Expenses 2024: $467,792Net Income 2024: $16,9972024

Highlighted filing

2018

Revenue$771,595
Expenses$789,558
Net Income-$17,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$791,959
Mission and Program Overview

Mission

Martial arts and self defense instructions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,497$267,162▲ $111,665
Cash and Non-Interest-Bearing Accounts$192,141$69,750▼ $122,391
Land, Buildings, and Equipment, Net$75,518$68,732▼ $6,786
Prepaid Expenses and Deferred Charges$15,365$4,294▼ $11,071
Total Assets$438,521$409,938▼ $28,583
Liabilities
Accounts Payable and Accrued Expenses$25,759$21,638▼ $4,121
Other Liabilities$6,725$226▼ $6,499
Total Liabilities$32,484$21,864▼ $10,620
Net Assets / Fund Balance
Unrestricted Net Assets$406,037$388,074▼ $17,963
Total Net Assets Fund Balance$406,037$388,074▼ $17,963
Total Liabilities and Net Assets / Fund Balance$438,521$409,938▼ $28,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,015$67,364$109,379
Other Land Buildings$26,717$21,219$47,936
Equipment-$13,208$13,208
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan LibelExecutive DiFT$59,779$59,779

Board Members and Trustees

NameTitle
Mary WeiChair
Audrey CosgroveDirector
Debra SwanDirector
Deirdra BaumstarkDirector
Hope RobinsonDirector
Jane KollmerDirector
Lisa May SimpsonDirector
Mike MazzeoDirector
Pamela RobertDirector
Todd ScalesSecretary
Edward FlamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,146
Program Service Revenue
$526,028
Investment Income
$44
Other Revenue
$132,377
All Other Contributions
$113,146
Change in Net Assets
$-17,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,595
Revenue Not Reported on Form 990
$15,192
Total Revenue per Audited Statements
$786,787
Total Revenue per Form 990
$771,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,046
Other Expenses$232,512
Total Fundraising Expense$43,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,505$43,451-$435,956
Occupancy$90,636$5,035$5,035$100,706
Current Officers, Directors, Trustees, and Key Employees$23,912$11,080$24,787$59,779
Payroll Taxes$26,972$3,532$1,605$32,109
Other Employee Benefits$24,530$3,212$1,460$29,202
Fees for Services Accounting$1,775$10,654$654$13,083
Insurance$10,317$215$215$10,747
Depreciation Depletion$9,266$515$515$10,296
All Other Expenses$9,086$409$616$10,111
Other Expenses$8,402$536$7,854$8,938
Office Expenses$4,519$247$435$5,201
Travel$860--$860
Total Functional Expenses$667,304$79,078$43,176$789,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,750
Expenses per Audited Statements$789,558
Total Expenses per Form 990$789,558
Expenses Not Reported on Form 990$15,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,203
Fundraising Direct Expenses$5,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Challeng$128,203$128,203$5,172$123,031
Total Events$128,203$128,203$5,172$123,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed at a board meeting”

Form 990, Page 6, Part VI, Line 12C

“Each board member reads & signs the conflict of interest document annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board of directors and is approved as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the board of directors and is approved as part of the budget process”

Form 990, Page 6, Part VI, Line 19

“All governing documents and tax returns are available upon request. Financial statements are provided at the annual membership meeting and are publicly posted at the center.”

Filing and Contact Details

Filer

Filer Name
Thousand Waves Foundation Nfp
EIN
36-4471839
Phone
7734727663
Address
1220 W BELMONT AVENUE, CHICAGO, IL 60657-3207

Signing Officer

Name
Ryan Libel
Title
Executive Director
Phone
7734727663
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Libel
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
212

Preparer

Firm
Kopczyk Osher & Scott Cpas
Address
4415 HARRISON ST STE 544, HILLSIDE, IL 60162-1920
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of merchandise sales netted 15,192 against revenue 0 cost of merchandise sales netted -15,192 against revenue 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Thousand waves foundation is a not-for-profit organization that is operating as exempt from income taxes under section 501(c)(3) of the internal revenue code. Thousand waves foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). There was no unrelated business income nor unrecognized tax benefits for the year ended december 31, 2018. Each of the foundation's prior three years remains subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sales netted 15,192 against revenue 0”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sales netted 15,192 against revenue 0”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0799
IRS990/OtherRevenueTotalAmt0799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03532
IRS990/PayrollTaxesGrp/ProgramServicesAmt026972
IRS990/PayrollTaxesGrp/TotalAmt032109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04294
IRS990/PrincipalOfficerNm0RYAN LIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0226129
IRS990/PYOtherRevenueAmt0131255
IRS990/PYProgramServiceRevenueAmt0619752
IRS990/PYRevenuesLessExpensesAmt035443
IRS990/PYSalariesCompEmpBnftPaidAmt0571555
IRS990/PYTotalExpensesAmt0797684
IRS990/PYTotalRevenueAmt0833127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0654231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0741419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0679556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03398697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt030328
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt04101362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0791116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0859264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0880188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731937
IRS990ScheduleA/Total509Grp/TotalAmt04101362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0859374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04132285
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013208
IRS990ScheduleD/ExpensesNotReportedAmt015192
IRS990ScheduleD/ExpensesSubtotalAmt0789558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109379
IRS990ScheduleD/OtherExpensesIncludedAmt015192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt015192
IRS990ScheduleD/RevenueNotReportedAmt015192
IRS990ScheduleD/RevenueSubtotalAmt0771595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THOUSAND WAVES FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS OPERATING AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THOUSAND WAVES FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE WAS NO UNRELATED BUSINESS INCOME NOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED DECEMBER 31, 2018. EACH OF THE FOUNDATION'S PRIOR THREE YEARS REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SALES NETTED 15,192 AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE SALES NETTED 15,192 AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068732
IRS990ScheduleD/TotalExpensesPerForm990Amt0789558
IRS990ScheduleD/TotalLiabilityAmt0226
IRS990ScheduleD/TotalRevenuePerForm990Amt0771595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT CHALLENG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER READS & SIGNS THE CONFLICT OF INTEREST DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND IS APPROVED AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND IS APPROVED AS PART OF THE BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED AT THE ANNUAL MEMBERSHIP MEETING AND ARE PUBLICLY POSTED AT THE CENTER.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,938
Liabilities
$21,864
Net assets
$388,074
Revenue
$771,595
Expenses
$789,558
Net income
-$17,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.10$4.29$4.85$4.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.20$2.08$4.12$4.61$4.28$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.24$3.79$4.16$4.50$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.23$4.12$4.65$4.13$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.90$3.60$5.27$4.69$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.25$3.02$5.59$6.45$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.22$3.88$7.72$7.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.32$4.06$8.33$7.98$0.35